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天晟新材 (300169)


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流通市值: 市盈率: 52周最高:13.13 52周最低:4.83

天晟新材(300169) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
12,08411,67511,50519,35118,79725,06717,74019,12620,03624,54717,05416,85113,59623,75412,45114,20210,69519,65411,55216,58117,96215,21415,07814,9547,83713,37610,84915,46018,52215,8539,73712,1749,88513,94021,24231,77237,90045,78352,10057,22672,9786,8204,3246,0616,1948,5561,555
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
00--------------------------------------------------303030------0----------------00000
------------------------------------------------------------------------------------00000
3,4608,798--------4,1534,3999,0219,2871,8261,3015,1046,7875,3995,0523,8864,9513,6662,9132,1562,0662,8412,9544,4946,3261,9146,5563,8715,5572,1802,7101,1641,7628591,3121,4631,7623592,4321,0378092161951,566747330
71,94267,98355,81267,03046,13142,68947,63647,72342,83942,41844,41639,70241,13440,52745,23242,92940,19241,18739,13134,18427,50526,64631,17736,52532,90030,80742,98329,30327,78230,92932,58330,46225,46622,95323,04520,61719,02515,02915,64312,93611,0398,9699,6739,6186,8973,6224,065
2,8672,6303,7404,3373,0412,2658,5376,8925,9734,3987,7947,41210,8955,2826,4286,1345,8493,2015,8174,7334,3642,6624,6704,5473,6532,0366,0243,0783,1491,5012,0161,78110,2407662,7907,7111,8604,4502,6862,4192,5291,6391,7801,462776700578
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
----------------180180----7272--------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
--1,075--643--715--1,436--1,0521,4351,4561,6861,2091,6251,6252,8771,8614,3671,0191,6288361,0865746766411,2571,0563,0412728678272983591,0245971,4884341,133565436496671499430267237
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------0----------------00000
19,18317,19426,80129,01531,66630,30436,79035,07340,80434,26038,18637,47739,72935,70136,02034,05333,07330,49031,61031,15031,22129,60530,86032,78430,64628,93930,64831,15832,53331,78835,19337,10037,07833,36332,69231,86128,10423,13919,16313,2479,9148,3567,4746,2154,6352,7543,382
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--------------------------------3--1174741234--------------0----------------00000
7311,0709281,4571,8501,9001946864143581,1051,4308925184,0936466191,2071,7591,3271,6553,2504855895767885251,4121,6512,1582,3632,9302,1043,793----------------00000
113,716113,772125,026141,534105,324107,621116,250115,336120,373116,501111,815105,631113,109113,851111,248104,64197,195102,55297,90291,90986,56480,35286,19792,92880,78682,91894,20088,05290,57988,08984,94087,98586,23476,93781,65393,87089,84090,59791,08488,82597,93227,08924,13724,05020,49716,64710,146
------------------------------------------------------------------0----------------00000
------------------2002404040----------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
604624352892497832,2832,7473,1123,2633,9534,1874,326275----810----------------------------00----------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------0----------------00000
--68,838--65,828--63,531--65,236--65,040--68,464--67,743--66,168--65,993--65,578--65,276--64,303--63,225--62,706--60,522--35,139--31,736--26,658--21,639--21,287--20,804019,727000
--30,521--29,368--27,838--28,345--26,481--28,810--26,126--24,276--22,369--20,170--18,156--16,026--13,988--11,977--10,532--8,842--7,763--6,210--5,400--4,592--3,79403,075000
--38,317--36,459--35,693--36,890--38,559--39,654--41,617--41,892--43,624--45,408--47,120--48,278--49,237--50,729--49,990--26,297--23,974--20,448--16,239--16,694--17,010016,652000
--392--400--400--400--400--400--400--19--19--19--19--19--19--24--24--24--24--24--24--26--26026000
--37,925--36,059--35,293--36,490--38,15938,71739,25440,45941,21740,90841,87442,72943,60644,68945,38946,29847,10147,30548,25949,22649,21849,41650,70550,60949,96745,92826,27423,98723,95020,53620,42415,83916,21516,37216,66916,82816,98416,58916,62716,2845,7873,488
------194--50--930--8032,0882,0281,3761,0461,1731,1499493864643053177563105781391,0411,9061,2031,88321,58013,63318,47218,9039,56015,7359,7839,1126,1423,0732,7112,6481,1193526,739476
------------------------------------------------------------------0----------------000360
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------0----------------00000
13,57313,89314,59214,93815,35115,61514,82015,17615,65015,92616,74916,35716,65016,81815,26915,28915,49615,82915,13614,75715,39815,98113,94013,85314,09113,93513,1159,5419,65110,40710,96411,07810,69610,7809,8569,8236,6776,7346,7976,8526,9216,9796,5276,7856,6982,6121,374
----------------------7667205823,1992,8612,5352,3202,3862,2201,8841,6353,1782,6072,4792,6182,5183,0622,8282,7702,4922,1642,0752,0322,8042,6772,5912,4691,5161,4161,3351,1769708526338630
2,8712,87119,25419,25419,25419,25429,51829,51829,51829,51829,51829,51829,51829,51832,87432,87432,87432,87431,79831,79831,79831,79831,79831,79831,79831,79831,2511,3641,3641,2661,027973637800154154154154154154154154154154154154154
1,5651,7621,7662,0052,0112,3031,7271,4981,3627899641,1451,3601,2041,0181,0661,0811,1001,0448596056235114855085098592641762692322462262182652832632592933163243053483283313323
------------------------------------------------------------------------------------00000
2,0881,7081,4991,5351,4419931,9901,7571,4661,1282,2511,8561,4411,7446,1105,7225,5605,3544,8944,6974,5344,2784,0053,7813,5933,2343,2152,7532,3942,3111,8391,4571,0971,14654941629631016116115716123717312513437
1431915656701425125145276006723129192------------------------101303281,3288762,5312,884----------------00000
58,21959,17474,49774,33073,33974,63387,81088,83190,01990,38694,54795,17496,01992,596100,550100,836100,377102,030100,01299,784100,822101,734100,813100,847101,704101,890100,52468,86068,93268,21965,69364,64754,88460,28253,06743,33841,55635,92434,40631,71028,79228,47027,47326,03824,57616,6575,532
171,935172,947199,523215,865178,663182,254204,059204,167210,392206,887206,363200,805209,129206,447211,797205,477197,572204,582197,914191,693187,386182,087187,011193,775182,490184,808194,724156,913159,511156,308150,633152,632141,118137,219134,720137,208131,396126,522125,490120,535126,72455,55951,61150,08845,07333,30415,677
46,65546,99547,70051,23551,96052,43847,10052,42049,84548,34548,72047,20043,87246,87244,77244,36241,09043,65037,39031,80034,59034,77039,13525,68520,66517,71520,04524,59529,80026,30031,30034,10028,90627,99924,96022,96014,10013,60014,50013,50015,49612,99612,94612,04611,7006,2003,100
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0--0------------00000
------------------------------------------------------------------------------------00000
4,5255,92323,61438,0877,2845,4007,8348,566--4,631--4,2875,1185,1236,2515,1163,3673,8086,2348,4518,5061,2411,0061,2521,1101,1581,3784,6724,5161,5565,2754,2543173902631334413432234276011,0771,3471,168255397339
43,00241,80420,49219,40410,12214,9985,1573,184--10,792--14,75420,78720,32222,52019,52615,42717,25715,43812,6909,6799,85011,27713,1308,23811,42615,92814,79513,24916,72614,49313,07211,8958,2657,98111,95613,96910,0299,5487,0534,8725,1034,7025,1174,8683,3563,068
------992--7758526636965076114839551,0641,6843225214114692812552913462691992384,831631744374532407406287320353343306981510412542361357192304656
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
1,1621,3031,0911,0151,0661,2318889299001,0538648809491,1188908558191,1177988057588507337646608018507797451,029816725568699685645569562547464431410374374356390540
6346887147071,0089529019111,0403,0424535615362,3581,6541,0309861,7101,0981,6995011,1341,2871,8509542,2269481,072403576525555435401-2,816-1,749-1,754-948-275386412491297755225540365
------------82919494--86797856566070524811790581,178801420431,18276442540343150363636302714232921242580
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
--4,841--4,789--5,094--498--3256133248008997395455685733,0063,3835,2825,2735,2935,1577,1917,1848,147322492308399524504658134158164107135149278297186783383587
------------------------------------------------------------------------------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,5876,5574,5214,5211,1001,1005,0006,3338,66711,0002,0002,0002,0002,0002,0002,0002,0002,000----1,6491,648----------------------0----------------00000
3136--------------------------------------------------------------0----------------00000
108,383108,542103,596120,75080,30881,98768,68873,59580,72679,78976,26670,57575,09679,83480,56573,81164,83870,59764,48459,15861,33755,14759,13349,28539,81841,16852,16848,04950,71447,29453,38053,67143,06138,75031,56434,49127,86924,02825,68622,50422,52520,94620,23519,91817,65311,2798,655
------------4,0004,0004,0004,0009,0009,00014,0006,0002,0002,0003,0003,0005,0005,000--------------------------01,7001,7001,7001,7001,7001,7005,7005,7004,0004,0004,0004,0000
--------------------------------------------1,64718,95618,94818,93918,93318,92518,93318,908------0----------------00000
--938--3,373--7,529--4,200--1,100--------3311,0061,3332,006------------------------------0----------------00000
------121----------------------------------------------------------0----------------76767600
------------------------------------------------------------------------------------00000
1,3481,3831,4191,4551,6551,6951,8471,9211,9912,0602,1342,2032,2682,3322,5802,6372,6942,7092,7502,7272,6642,721----2,2272,303--------------------------------00000
2502692883063443446396119119296296285296308341341341386386386386444444444444--------------0----------------00000
--------------------------------------------2,2792,340----2,3412,3982,4552,5122,5692,6262,6832,7412,8102,8692,9222,9563,0062,8192,8602,8892,6422,6702,294550125
2,1132,5904,9795,2559,2649,56814,85810,21710,3097,27911,43011,50016,5538,6285,2185,9857,3698,0568,1368,1133,0503,1074,37021,74021,61921,68721,27421,32321,38821,4202,5692,6262,6832,7414,5104,5694,6224,6564,7064,5198,5608,5896,7186,7466,3704,550125
110,496111,132108,574126,00589,57291,55583,54683,81391,03587,06887,69682,07491,64988,46385,78379,79672,20778,65272,62167,27164,38758,25463,50371,02461,43662,85473,44269,37172,10268,71455,94956,29745,74541,49136,07439,06032,49028,68430,39127,02331,08529,53526,95226,66424,02315,8298,780
32,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59832,59828,05028,05028,05028,05028,05028,05028,05028,05028,05014,02514,02514,02514,0259,3507,0007,0007,0007,0007,000517
82,86182,86182,69682,69682,69682,69682,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,89482,99355,14455,14455,14455,14455,14455,14455,14455,14455,14469,16969,16969,12569,12573,8007,3297,3297,3297,3297,329334
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------0----------------00000
1,4551,4551,4551,4551,4551,4551,4551,4551,4551,4551,4101,4101,4101,4101,5001,5001,5001,5001,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,3231,32397997997997957757757757727927927947200
------------------------------------------------------------------0----------------00000
------------------------------------------------------------------------------------00000
-55,745-55,338-26,366-27,726-28,516-26,8682,9382,7071,6942,1789821,3051356038,2298,1397,8298,5768,1777,3166,0016,9345,9165,3203,6034,5893,7742,4062,2682,0578,0839,5958,7999,02812,01611,36212,01010,91910,2338,64911,31510,5159,4798,2815,9412,6324,606
------------------------------------------------------------------------------------00000
-----------------------------------------------------76-76-120-103---3-3-3----------------00000
61,54661,90291,02089,91789,13590,684120,502120,346119,349119,808118,651118,703117,268117,844125,464125,467125,303125,967125,319124,432123,000123,832122,855122,092120,394121,267120,61286,84786,66586,47292,60094,10993,31493,54296,18995,53596,18495,09293,95992,37595,04125,42024,08622,88920,54917,0075,657
-107-87-71-58-4415118711162821214055121561-37-26-10-1--6526586596876696947441,1222,0832,2262,0602,1862,4562,6122,7222,7451,1401,1375976035725345014681,241
61,43961,81590,94989,85989,09190,699120,513120,354119,356119,819118,666118,731117,480117,984126,015125,681125,365125,930125,293124,422122,999123,832123,507122,750121,053121,954121,28287,54187,40987,59494,68396,33595,37395,72898,64698,14798,90697,83895,09993,51295,63926,02424,65923,42321,05017,4756,897
171,935172,947199,523215,865178,663182,254204,059204,167210,392206,887206,363200,805209,129206,447211,797205,477197,572204,582197,914191,693187,386182,087187,011193,775182,490184,808194,724156,913159,511156,308150,633152,632141,118137,219134,720137,208131,396126,522125,490120,535126,72455,55951,61150,08845,07333,30415,677
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